Payment Request
PAYEE | PARADIGM CONTRACTING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | EARL J. POMERLEAU POCKET PARK - DEVELOPMENT | PAYMENT REQUEST | PRM 8600 23051622311 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22090811788 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 05/18/2023 | Paid | $53,810.35 |